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所在平台: Udemy |
课程主页: https://www.udemy.com/course/draft/5899930/
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本课程由Muzammil Khan主讲，旨在深入讲解SAP S/4HANA联合创业会计（JVA）模块，重点关注操作型合资企业。课程内容全面，涵盖了JVA的主数据、交易、月末流程以及FIORI报表，并提供了详细的配置手册和SAP Note。 **课程结构：** * **第一部分：课程概述/介绍** * JVA00 - SAP S/4HANA联合创业会计课程/系列介绍。 * **第二部分：JVA主数据** * JVA02 - JVA主数据定义。 * JVA03 - JVA主数据概念/业务示例。 * JVA04 - JV业务伙伴 - SAP演示。 * JVA05 - 操作型 - JOA主数据 - SAP演示。 * JVA06 - 操作型 - JV主数据 - SAP演示。 * JVA07 - 操作型 - JV-PS项目/AFE结构 - SAP演示。 * **第三部分：JVA交易** * JVA08 - JVA交易定义。 * **第四部分：JVA现金收款交易** * JVA09 - JVA现金收款交易概念与会计处理（含业务示例）。 * JVA10 - JVA现金收款交易先决条件。 * JVA11 - 净额现金收款 - 操作型合资企业。 * JVA12 - 净收现金收款 - 操作型合资企业。 * JVA13 - 现金收款收据 - 操作型合资企业。 * **第五部分：JVA PCO交易** * JVA14 - JVA PCO交易概念与会计处理（含业务示例）。 * JVA15 - JVA PCO交易先决条件。 * JVA16 - JVA PCO交易执行流程。 * **第六部分：JVA成本分配** * JVA17 - 费用规则概念与会计CO分配。 * JVA18 - CO分配执行SAP演示。 * **第七部分：JVA结算交易** * JVA19 - JVA结算交易概念与会计处理（含业务示例）。 * JVA20 - JVA结算交易先决条件。 * JVA20A - 结算先决条件1：结算映射科目。 * JVA20B - 结算先决条件2：公司间结算映射科目。 * JVA20C - 结算先决条件3：公司间结算映射成本中心。 * JVA20D - 结算先决条件4：公司间结算映射WBS。 * JVA20E - 结算先决条件5：估值/工厂区域分配。 * JVA21 - JVA结算交易执行流程。 * **第八部分：JVA月末交易** * JVA22 - 提取账单分类账GJ12。 * JVA23 - 提取费用分类账GJ13。 * JVA24 - 合作伙伴净额 nettingGJPN。 * **第九部分：JVA操作型合资企业PS/WBS结算** * JVA25 - 项目WBS结算至AuC和最终资产 - 概念与会计。 * JVA26 - 项目WBS结算至AuC和最终资产 - 目的与先决条件。 * JVA27 - 项目WBS结算至AuC和最终资产 - 执行结算。 * **第十部分：JVA FIORI报表** * JVA28 - 现金收款不足/超额。 * JVA29 - 剩余结算。 * JVA30 - 合资企业费用。 * **第十一部分：JVA配置手册和SAP Notes** * JVA61-JVA77 - 详细的JVA FI设置、激活、基本设置、主数据、账单格式、恢复指标、资金组、账单指标、成本对象类型、过账方法、母公司管理费用、结算交易、账单分类账提取、费用明细提取、RI操作规则、成本分配周期、公司配置复制等的配置步骤。 * JVA78 - SAP JVA Notes在S/4HANA上的实现列表（2022版）。 课程通过业务示例和SAP S/4HANA屏幕演示，清晰地解释了操作型合资企业中的各项JVA流程。学员还将获得SAP S/4HANA联合客户会计的配置手册。鼓励学员提供反馈并分享课程。
In this series of Vlogs, I will cover the SAP JVA (Joint Venture accounting) Integrated with PS Module, mainly the Operated Venture.Hi and Welcome to the Course,My name is Muzammil Khan. I make videos related SAP S4 HANA Business Processes.This course for the SAP JVA is divided into below sections,Section 1: Course Overview/ Introduction1. JVA00 - Introduction to SAP S4 HANA Joint Venture Accounting Course/Series.Section 2: JVA Master Data -SAP S4 HANA2. JVA02 - JVA Master Data- Definitions. 3. JVA03 - JVA Master Data- Concepts/ Business Example. 4. JVA04 - JV Business Partner- SAP Demo.5. JVA05 - Operated- JOA Master Data- SAP Demo.6. JVA06 - Operated- JV Master Data- SAP Demo.7. JVA07 - Operated- JV-PS Project/ AFE Structure - SAP Demo.Section3: JVA Transactions -SAP S4 HANA8. JVA08 - JVA Transactions- Definitions.Section 4: JVA Cash Call Transaction - SAP S4 HANA9. JVA09 - JVA Cash Call Transaction- Concepts and Accounting with Business Example. 10. JVA10 - JVA Cash Call Transaction- Pre-Requisites. 11. JVA11 - Gross Cash Call- Operated Venture.12. JVA12 - Net Cash Call- Operated Venture.13. JVA13 - Cash Call Receipt -Operated Venture.Section 5: JVA PCO Transaction - SAP S4 HANA14. JVA14 - JVA PCO Transaction- Concepts and Accounting with Business Example. 15. JVA15 - JVA PCO Transaction- Pre-Requisites. 16. JVA16 - JVA PCO Transaction- Execute Process.Section 6: JVA Cost Allocations - SAP S4 HANA17. JVA17 - Manipulation Rule Concept & Accounting CO Allocation. 18. JVA18 - CO Allocation Execution SAP Demo.Section 7: JVA Cutback Transaction- SAP S4 HANA19. JVA19 - JVA Cutback Transaction- Concepts and Accounting with Business Example. 20. JVA20 - JVA Cutback Transaction- Pre-Requisites. 21. JVA20A- JVA Cutback Pre-Requisite No1: Cutback Mapping Accounts, 22. JVA20B- JVA Cutback Pre-Requisite No2: Inter-Company Cutback Mapping Accounts,23. JVA20C- JVA Cutback Pre-Requisite No3: Inter-Company Cutback Mapping Cost Center ,24. JVA20D- JVA Cutback Pre-Requisite No4: Inter-Company Cutback Mapping WBS,25. JVA20E- JVA Cutback Pre-Requisite No5: Valuation/Plant Area Assignment,26. JVA21 - JVA Cutback Transaction- Execute Process.Section 8: JVA Month End Transactions - SAP S4 HANA27. JVA22- Extract Billing Ledger GJ12.28. JVA23- Extract Expenditure Ledger GJ13.29. JVA24- Partner Netting GJPN.Section 9: JVA Operated Venture PS/WBS Settlement- SAP S4 HANA30. JVA25- Project WBS Settlement to AuC and Final Asset-Concepts and Accounting.31. JVA26- Project WBS Settlement to AuC and Final Asset-Purpose and Pre-Requisite.32. JVA27- Project WBS Settlement to AuC and Final Asset-Execute Settlement.Section 10: JVA FIORI REPORTS - SAP S4 HANA33. JVA28- Under/Over Cash Call.34. JVA29- Remaining CutBack.35. JVA30- Venture Expenses.Section 11: JVA Configuration Manuals and SAP NotesJVA61- JVA FI Settings - Configuration.JVA62- JVA Activation Settings - Configurations.JVA63- JVA Basic Settings - ConfigurationsJVA64- JVA Master Data - Configurations.JVA65- JVA Billing Format Master Data - Configurations.JVA66- Recovery Indicators Master Data - Configurations.JVA67- Funding groups - Configurations.JVA68- Billing Indicators Master Data and Clearing Procedures - Configurations. JVA69- Cost Object Types - Configurations JVA70- JV Posting Method/Rules - Configurations.JVA71 - Parent Company Overhead -Configurations. JVA72 - JVA Cutback Transaction- Configurations. JVA73 - Extract Billing Ledger - Configurations. JVA74 - Extract Expenditure Details - Configurations. JVA75- RI Manipulation Rule - Configurations. JVA76 -JVA Cost Allocation Cycles - Configurations. JVA77- JVA Copy Configurations from Company - Configurations.JVA78- List of SAP JVA Notes implemented on S4 HANA (2022 Version).For all of these I will explain the Concepts with Business examples andalso show the SAP S/4 HANA On Screen Demo, mainly Operated JV.Also, you will get the Configuration Manuals of SAP S4 HANA Joint Venture Accounting.Feel free to provide your feedback and also share the course with others. Your support is greatly appreciated!
